O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011)
O Reilly Automotive (ORLY) posted quarterly Current Deferred Tax Assets of $20.8 million for Q3 2011, down 46.96% year-over-year from $39.3 million in Q3 2010, and up 28.24% quarter-over-quarter from $16.2 million in Q2 2011.
O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
O Reilly Automotive (ORLY) has reported Current Deferred Tax Assets for 3 consecutive years, with $20.8 million the latest figure, recorded in Q3 2011.
- In Q3 2011, Current Deferred Tax Assets fell 46.96% year-over-year to $20.8 million; the TTM figure through Sep 2011 stood at $20.8 million (down 46.96% YoY), while the FY2010 annual figure was $33.9 million, down 60.58% from the prior year.
- Current Deferred Tax Assets rose to $20.8 million in Q3 2011 per ORLY's latest filing, from $16.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $85.9 million in Q4 2009 and bottomed at $10.0 million in Q1 2011.
- Historically, Current Deferred Tax Assets has averaged $42.8 million across 3 years, with a median of $36.6 million in 2010.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 46.96% in 2011 and fell as far as 86.47% in 2011.
- O Reilly Automotive's Current Deferred Tax Assets stood at $85.9 million in 2009, then tumbled by 60.58% to $33.9 million in 2010, then plunged by 38.53% to $20.8 million in 2011.
- Business Quant data shows ORLY's Current Deferred Tax Assets at $20.8 million in Q3 2011, $16.2 million in Q2 2011, and $10.0 million in Q1 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.77 Bn | 73.51 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.47 Bn | 2.52 Bn |
| 3 | Magna International | 20.05 Bn | 18.62 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.43 Bn | 17.87 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.77 Bn | 11.32 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.09 Bn | 10.69 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.47 Bn | 10.40 Bn | - |
| 8 | Aptiv | 10.26 Bn | 9.50 Bn | 775.00 Mn |
| 9 | Autoliv | 9.29 Bn | 8.91 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.42 Bn | 6.11 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | 20.82 Mn |
| Sep 30, 2011 | 20.82 Mn |
| Jun 30, 2011 | 16.24 Mn |
| Jun 30, 2011 | 16.24 Mn |
| Mar 31, 2011 | 10.02 Mn |
| Mar 31, 2011 | 10.02 Mn |
| Dec 31, 2010 | 33.88 Mn |
| Dec 31, 2010 | 33.88 Mn |
| Sep 30, 2010 | 39.26 Mn |
| Sep 30, 2010 | 39.26 Mn |
| Jun 30, 2010 | 62.59 Mn |
| Jun 30, 2010 | 62.59 Mn |
| Mar 31, 2010 | 74.06 Mn |
| Mar 31, 2010 | 74.06 Mn |
| Dec 31, 2009 | 85.93 Mn |
| Dec 31, 2009 | 85.93 Mn |